CCI-000125
CCI-000125 Definition
Provide a rationale for why the event types selected for logging are deemed to be adequate for support after-the-fact investigations of incidents.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if a rationale is provided for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents.
Validation Procedures
Examine: [SELECT FROM: Audit and accountability policy; procedures addressing auditable events; system security plan; privacy plan; system design documentation; system configuration settings and associated documentation; system audit records; system auditable events; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with audit and accountability responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators]. Test: [SELECT FROM: Mechanisms implementing system auditing].